The Decor Cafe Ltd in Brighton, BN1 6FG

Websites

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www.thedecorcafe.com

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www.thedecorcafe.co.uk

Description

Data updated on: 01-11-2023

2010 is the year of the start of The Decor Cafe Ltd, the company registered at 43 Cleveland Road, Brighton, Brighton. This means it's been fourteen years The Decor Cafe has been on the market, as the company was registered on 29th April 2010. The company's reg. no. is 07238416 and the company post code is BN1 6FG. It known today as The Decor Cafe Ltd, was previously registered as The Decor People. The change has taken place in 2nd August 2011. This business's classified under the NACE and SIC code 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. 2022-04-30 is the last time when the accounts were filed.

The corporation's trademark is "decorfest". They applied to register it on 2013-11-29 and it got published in the journal number 2013-052.

This company has a single director currently controlling the business, namely Deborah B. who has been carrying out the director's obligations for fourteen years.

Deborah B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Decor Cafe Ltd 2011-08-02
The Decor People Limited 2010-04-29

Trade marks

Trademark UK00003032877

Trademark UK00003032877

Trademark image:	-
Trademark name:	decorfest
Status:	Application Published
Filing date:	2013-11-29
Owner name:	The Decor Cafe LTD
Owner address:	24 Campion Road, Putney, United Kingdom, SW15 6NW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 571	-12 849	-7 472	-11 246	-12 134	-168

Balance Sheet
Cash Bank On Hand									76 932	13 453	36 155	72 962
Current Assets	26 390	26 812	36 737	37 311	38 890	53 074	64 052	88 506	80 189	14 225	36 968	73 354
Debtors		161	978			166			3 257	772	813	392
Net Assets Liabilities						-168	5 250	23 649	26 984	34 602	32 750	23 038
Other Debtors									21
Property Plant Equipment									16	1 963	2 028	2 063
Cash Bank In Hand	26 390	26 651	35 759	37 311	38 890	52 908
Net Assets Liabilities Including Pension Asset Liability	-12 571	-12 849	-7 472	-11 246	-12 134	-168
Tangible Fixed Assets	784	1 016	761	939	1 030	1 191

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-12 581	-12 859	-7 482	-11 256	-12 144	-178
Shareholder Funds	-12 571	-12 849	-7 472	-11 246	-12 134	-168

Other Financial Data
Accrued Liabilities Deferred Income										-1	-1
Accumulated Depreciation Impairment Property Plant Equipment										3 620	4 250	4 951
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable									839	2 339	182
Creditors						54 433	60 052	66 221	53 221	-18 889	6 246	52 379
Dividends Paid On Shares										2 000	2 000	7 000
Fixed Assets	784	1 016	761	939	1 030	1 191	850	191	16	1 963	2 028	2 063
Increase Decrease In Depreciation Impairment Property Plant Equipment										353	630	701
Increase From Depreciation Charge For Year Property Plant Equipment										353	630	701
Loans From Directors										-35 098	4 000	52 337
Net Current Assets Liabilities	25 690	25 782	31 522	14 769	-13 164	-1 359	4 400	23 458	26 968	33 114	30 722	20 975
Other Creditors									50 931	-146
Other Taxation Social Security Payable									1 437	1 677	1 915	23
Prepayments Accrued Income									666	772	812
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							400	1 173
Property Plant Equipment Gross Cost										5 583	6 278	7 014
Total Additions Including From Business Combinations Property Plant Equipment										2 300	695	736
Total Assets Less Current Liabilities	26 474	26 798	32 283	15 708	-12 134	-168	5 250	23 649	26 984	35 077	32 750	23 038
Trade Creditors Trade Payables									14	12 340	150	19
Trade Debtors Trade Receivables									2 570		1	392
Advances Credits Directors										37 098
Advances Credits Made In Period Directors										37 098
Creditors Due After One Year	39 045	39 647	39 755	26 954
Creditors Due Within One Year	700	1 030	5 215	22 542	52 054	54 433
Number Shares Allotted	10	10	10		10	10
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		487		429	404	681
Tangible Fixed Assets Cost Or Valuation	947	1 434	1 434	1 863	2 267	2 948
Tangible Fixed Assets Depreciation	163	418	673	924	1 237	1 757
Tangible Fixed Assets Depreciation Charged In Period		255	255	251	313	520

Company staff

Deborah B.

Role: Director

Appointed: 29 April 2010

Latest update: 15 April 2024

People with significant control

Deborah B.

Notified on 13 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	22 January 2013
Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 August 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 July 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 31 October 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Decor Cafe Ltd

General information

Name:

Office Address:

Contact information

Websites

www.thedecorcafe.com

www.thedecorcafe.co.uk

Description

Trade marks

Trademark UK00003032877

Financial data based on annual reports

Company staff

Deborah B.

People with significant control

Deborah B.

Accounts Documents

Company filings

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